Details

InvoiceHeader
Date
20/03/2020 12:00:00 AM
No
26502
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 55,404.00 3,495.76 494.68 44,100.00 7,313.56 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 4,860.00 306.65 43.39 2,250.00 2,259.96 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,860.00 306.65 43.39 2,250.00 2,259.96 Details | Delete
Total 65,124.00 4,109.06 581.46 48,600.00 11,833.48
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Payments

Date No Invoice Amount Comments
20/07/2020 N/A 26502 65124.00
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